Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 66,924 | 02/02/2019 | FFC/2018-19/P/51 | Expenditures | 17,188 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/55 | Expenditures | 31,888 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/59 | Expenditures | 35,470 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/63 | Expenditures | 20,781 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/67 | Expenditures | 34,725 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 68,369 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/100 | Expenditures | 39,965 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/101 | Expenditures | 54,624 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/102 | Expenditures | 18,585 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/103 | Expenditures | 39,965 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/104 | Expenditures | 126,606 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/16 | Expenditures | 28,765 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/17 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/18 | Expenditures | 61,447 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/19 | Expenditures | 21,369 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/28 | Expenditures | 41,761 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/29 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/30 | Expenditures | 90,340 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/31 | Expenditures | 30,609 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/32 | Expenditures | 53,805 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/33 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/34 | Expenditures | 136,186 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/35 | Expenditures | 39,870 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/36 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/37 | Expenditures | 48,898 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/38 | Expenditures | 122,219 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/39 | Expenditures | 39,305 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/40 | Expenditures | 22,909 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/41 | Expenditures | 7,965 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/42 | Expenditures | 48,389 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/43 | Expenditures | 19,306 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/44 | Expenditures | 55,685 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/45 | Expenditures | 18,585 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/46 | Expenditures | 126,606 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/47 | Expenditures | 39,965 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/69 | Expenditures | 33,046 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/70 | Expenditures | 11,755 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/71 | Expenditures | 21,745 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/74 | Expenditures | 8,005 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/75 | Expenditures | 10,407 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/8 | Expenditures | 18,585 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/83 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/84 | Expenditures | 21,385 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/85 | Expenditures | 34,465 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/97 | Expenditures | 54,624 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/98 | Expenditures | 18,585 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/99 | Expenditures | 126,606 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 56,275 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 143,725 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 61,815 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 87,348 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/3 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/5 | Expenditures | 36,851 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/6 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/7 | Expenditures | 35,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:28:40 AM. |